Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-062-001/385
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013543 01/06/2022 Gulasher 3503004WL002610 Gulasher 00415 SBIN0003772 2769 2769 Processed 07/06/2022 2059128744 MR GULASHER GULASHER ()
2 BAHADRABAD UT-03-004-062-001/385
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013544 01/06/2022 Israna 3503004WL002610 Israna 00415 SBIN0003772 2769 2769 Processed 07/06/2022 2059128743 MRS ISRANA X ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31287 State Bank of India SBIN0003772 A D B ROORKEE 5538

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